Riskpilot← Back to searchSign inGet full accessMANDAL DEKKSENTER AS
ASActiveOrg 996312933Kvitmyrveien 42, 4516 MandalRetail sale of motor vehicle parts and accessories · NACE 4782Est. 201019 employees
Revenue 2024
NOK 15,8M
+10% vs 2023
EBITDA margin
0.5%
-90% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
NOK -363K
-274% vs 2023
| Revenue | NOK 15,8M | +10% |
| EBITDA | NOK 76K | -90% |
| Net profit | NOK -363K | -274% |
| Total assets | NOK 7,9M | -4% |
| Equity | NOK 2,4M | -13% |
| Employees | 19 | — |
Legal name
MANDAL DEKKSENTER AS
Org number
996312933
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
16. desember 2010
Share capital
NOK 100 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av dekk og felger, kjøp og salg av bildeler, kjøp, salg og utleie av eiendom, transporttjenester, import, samt kjøp, salg og reparasjon av motorkjøretøyer og alt som faller inn under disse.
Address
Kvitmyrveien 42, 4516 Mandal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 975 | 10 650 | 12 161 | 14 408 | 15 792 |
| Staff expenses | −1 514 | −2 512 | −2 413 | −3 580 | −3 963 |
| EBITDA | 1 206 | 498 | 901 | 773 | 76 |
| Depreciation & amort. | −230 | −267 | −286 | −185 | −239 |
| EBIT | 976 | 230 | 615 | 588 | −163 |
| Net financials | −91 | −80 | −120 | −321 | −236 |
| Profit before tax | 885 | 151 | 495 | 268 | −399 |
| Tax | 192 | 68 | 74 | 60 | −36 |
| Net profit | 693 | 83 | 421 | 208 | −363 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 891 | 5 502 | 5 550 | 8 248 | 7 889 |
| Equity | 2 009 | 2 091 | 2 513 | 2 721 | 2 358 |
| Long-term debt | 1 493 | 1 251 | 1 093 | 2 824 | 2 553 |
| Short-term debt | 1 390 | 2 159 | 1 945 | 2 703 | 2 978 |
| Total debt | 2 883 | 3 411 | 3 038 | 5 527 | 5 531 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
-15.4%
This company
18.4%
Market median
-184% vs market
20202024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PS Chief Executive Officer | Chief Executive Officer | 2010 |
| Former (1) | ||
TR Deputy Member | Deputy Member | 2010 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
No shareholder data available.
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MANDAL DEKKSENTER AS 
KVITMYRVEIEN 42 ASBoard members of MANDAL DEKKSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Rune Thorvaldsen | Deputy Member | 0 companies |
| Per Strømme | Chief Executive Officer | 0 companies |
| Bjørn Inge Danielsen | Board of Directors | 0 companies |